MARIST UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: MARIST UNIVERSITY (EIN 14-1442493)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-11
IRS object ID: 201611329349303766
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-11T16:09:36-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVE 2TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	141442493	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Marist College	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JOHN PECCHIA CFO VP OF BA	InCareOfNm
Business Name Control	MARI	BusinessNameControlTxt
Phone	8455753000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3399 North Road	AddressLine1Txt
City	Poughkeepsie	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN PECCHIA	PersonNm
Person Title	Chief Financial Officer	PersonTitleTxt
Phone	8455753000	PhoneNum
Signature	2016-05-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Daniel Romano	PreparerPersonNm
PTIN	P00504182	PTIN
Phone	2125990100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Dennis J Murray President	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3399 North Road	AddressLine1Txt
City	Poughkeepsie	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$302,633,176	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.marist.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1946	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	MARIST IS DEDICATED TO HELPING STUDENTS DEVELOP THE INTELLECT, CHARACTER AND SKILLS REQUIRED FOR ENGLIGHTENED, ETHICAL, AND PRODUCTIVE LIVES IN THE GLOBAL COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	3943	TotalEmployeeCnt
Total Volunteers	219	TotalVolunteersCnt
Total Gross UBI	$358,933	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$38,806	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,607,735	PYContributionsGrantsAmt
CY Contributions Grants	$9,562,509	CYContributionsGrantsAmt
PY Program Service Revenue	$210,576,116	PYProgramServiceRevenueAmt
CY Program Service Revenue	$218,020,003	CYProgramServiceRevenueAmt
PY Investment Income	$48,077,724	PYInvestmentIncomeAmt
CY Investment Income	$7,645,685	CYInvestmentIncomeAmt
PY Other Revenue	$4,235,132	PYOtherRevenueAmt
CY Other Revenue	$4,039,421	CYOtherRevenueAmt
PY Total Revenue	$275,496,707	PYTotalRevenueAmt
CY Total Revenue	$239,267,618	CYTotalRevenueAmt
PY Grants And Similar Paid	$48,233,645	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$49,963,211	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$92,015,408	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$96,652,073	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,950,105	CYTotalFundraisingExpenseAmt
PY Other Expenses	$67,872,764	PYOtherExpensesAmt
CY Other Expenses	$71,417,825	CYOtherExpensesAmt
PY Total Expenses	$208,121,817	PYTotalExpensesAmt
CY Total Expenses	$218,033,109	CYTotalExpensesAmt
PY Revenues Less Expenses	$67,374,890	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$21,234,509	CYRevenuesLessExpensesAmt
Total Assets BOY	$567,129,243	TotalAssetsBOYAmt
Total Assets EOY	$677,547,395	TotalAssetsEOYAmt
Total Liabilities BOY	$142,891,721	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$241,229,722	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$424,237,522	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$436,317,673	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MARIST IS DEDICATED TO HELPING STUDENTS DEVELOP THE INTELLECT, CHARACTER AND SKILLS REQUIRED FOR ENGLIGHTENED, ETHICAL, AND PRODUCTIVE LIVES IN THE GLOBAL COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Activity	611710	ActivityCd
Expense	$169,994,005	ExpenseAmt
Grant	$49,963,211	GrantAmt
Revenue	$175,254,133	RevenueAmt
Desc	Marist College is a highly selective, complex, comprehensive institution noted for its leadership in the use of technology in and out of the classroom. Marist is chartered by the State of New York and its Poughkeepsie and Florence campuses are fully accredited by the Middle States Commission on Higher Education (MSCHE). Marist's student body is comprised of 5,576 undergraduate students and 898 graduate students with 46 bachelor's programs, 13 master's programs and 14 certificate programs. Over 50% of undergraduate students have studied a semester abroad. Founded in 1929, Marist's 228-acre campus overlooks the Hudson River in the heart of the historic Hudson Valley and is situated midway between New York City and Albany, the state capital. What started as a school for the training of future Marist Brothers has developed into one of the most selective colleges in the nation. Marist is ecumenical in character and reflects the ideals of the Marist Brothers' founder, St. Marcellin Champ gnat: commitment to excellence in education, the importance of community, and dedication to the principle of service. Marist is dedicated to the development of the whole person in a way that will prepare our graduates to lead enlightened, ethical, and productive lives in the global community of the 21st century.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Activity	721310	ActivityCd
Expense	$30,173,163	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$42,765,870	RevenueAmt
Desc	Marist College provides a variety of auxiliary services to both its students and employees in support of its educational mission. As part of the student experience, Marist offers a variety of college housing to over 3,200 students in corridor, suite, apartment, and townhouse-style residences. The residential life program at Marist is based upon the philosophy of providing students with a safe, healthy, and attractive living-learning environment that supports and supplements the educational mission of the College. Students are housed using a "rites of passage" philosophy, which recognizes that a student's development should be supported by his/her living environment. Another large auxiliary function includes food service through both a resident and retail dining program. The resident dining operation provides food on a daily basis to over 1,500 participants. The campus's six retail cafes, catering to an additional 1,800 participants, offer a wide selection of hot and cold drinks, soups, salads, sandwiches, and snacks. The campus dining experience is focused on culinary expertise, fresh local and regional ingredients, healthy options, and a shared sense of environmental and social responsibility. Other campus auxiliary services include a bookstore, computer store, and a campus/community debit card account known as Marist Money. Throughout all of the College's auxiliary services, an emphasis is placed on promoting sustainable practices where applicable and include, but are not limited to, educating faculty, staff, and students about the impact of their actions on the environment; identifying, establishing, and publicizing sustainability principles, goals, and best practices; providing a framework for guiding sustainable procedures, programs, and initiatives; and monitoring and reporting progress on campus sustainability initiatives.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$200,167,168	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	6806	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3943	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	SP	ForeignCountryCd
Foreign Country	FR	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOHN PECCHIA CFO VP OF BA	PersonNm
Phone	8455753000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3399 NORTH ROAD	AddressLine1Txt
City	POUGHKEEPSIE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Dr Dennis J Murray
President	50.0	0.0	Yes (X)	Yes (X)	$787,606	$0	$209,314
Ellen M Hancock
Chair	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Ross A Mauri
Vice Chair	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Thomas J Ward
Treasurer	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
James R Barnes
Secretary	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Elizabeth M Wolf
Assistant Secretary	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Robert R Dyson
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
James M Barnes
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Timothy G Brier
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Steven Effron
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Michael G Gartland
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Dr Stanley E Harris
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Daniel G Hickey Sr
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
James P Honan
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Bro John Klein
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Suresh Kothapalli
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Patrick M Lavelle
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Christopher G McCann
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
James A Cannavino
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Lisa Cathie
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Susan L Cohen
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Gerard E Dahowski
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Laurie DeJong
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mark V Dennis
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Michael C Duffy
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Genine McCormick
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
John P O'Shea
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Patrice m Connolly Pantello
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Bro Sean Sammon
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Tim Tenney
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
BRENDAN T BURKE Thru 1114
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Dr Geoffrey L Brackett
Executive Vice President	50.0	1.0		Yes (X)	$356,073	$0	$71,951
Dr Thomas Wermuth
VP of Academic Affairs	50.0	0.0		Yes (X)	$272,538	$0	$40,097
Sean P Kaylor
VP of Admissions & Enrollment	50.0	0.0		Yes (X)	$252,631	$0	$53,419
John Pecchia
VP of Business Affairs, CFO	50.0	1.0		Yes (X)	$275,821	$0	$38,349
Christopher DelGiorno
VP of College Advancement	50.0	0.0		Yes (X)	$226,123	$0	$41,271
William T Thirsk
VP of Information Tech, CIO	50.0	0.0		Yes (X)	$232,852	$0	$42,260
Deborah DiCaprio
VP/Dean of Student Affairs	50.0	0.0		Yes (X)	$218,830	$0	$49,826
Dr John Ritschdorff
Assoc. VP of Academic Affairs	50.0	0.0			$198,477	$0	$40,741	Yes (X)
Deborah Raikes-Colbert
Assoc. VP of Human Resources	50.0	0.0			$156,104	$0	$14,761	Yes (X)
Brian Giorgis
Head Coach, Women's Basketball	50.0	0.0			$426,637	$0	$52,758		Yes (X)
Dr Lee Miringoff
Director of MIPO	50.0	0.0			$297,948	$0	$44,380		Yes (X)
Dr Barbara Carvalho
Director of Marist Poll	50.0	0.0			$242,377	$0	$27,614		Yes (X)
Lawrence Singleton
Dean, School of Management	50.0	0.0			$236,089	$0	$46,482		Yes (X)
Dr Roger Norton
Dean, Computer Sciences & Math	50.0	0.0			$233,474	$0	$45,577		Yes (X)
Dr Roy H Merolli
Former Executive VP	50.0	0.0			$160,215	$0	$20,041			Yes (X)
Jose Martin
Head Coach, Men's Basketball	50.0	0.0			$104,241	$0	$17,649			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,678,036	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$856,490	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	105	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Sodexo Inc and Affiliates
9801 WASHINGTONIAN BLVD	GAITHERSBURG	MD	20878	Food Service	$8,402,150
Daniel O'Connells Sons Incorporatio
480 HAMPDEN STREET	HOLYOKE	MA	01040	Construction	$7,830,508
Kirchoff-Consigli Construction Mgmt
199 W Rd 100	PLEASANT VALLEY	NY	12569	Construction	$6,044,275
Robert A M Stern Architects
460 W 34th St 18	NEW YORK	NY	10001	Architects	$4,045,324
Champlain Stone LTD
27 Elm St	WARRENSBURG	NY	12885	Construction	$1,609,268

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	63	CntrctRcvdGreaterThan100KCnt
Fundraising	$25,348	FundraisingAmt
Government Grants	$3,283,330	GovernmentGrantsAmt
All Other Contributions	$6,253,831	AllOtherContributionsAmt
Noncash Contributions	$680,409	NoncashContributionsAmt
Total Contributions	$9,562,509	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611710	$175,254,133	$175,254,133
ROOM & BOARD	721310	$42,765,870	$42,765,870

Field	Value	IRS element (for citing)
Total Program Service Revenue	$218,020,003	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,646,967	TotalRevenueColumnAmt
Exclusion	$1,646,967	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$69,252,171	SecuritiesAmt
Other	$25,918	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$62,775,115	SecuritiesAmt
Other	$504,256	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,477,056	SecuritiesAmt
Other	-$478,338	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,998,718	TotalRevenueColumnAmt
Exclusion	$5,998,718	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$62,473	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$25,348	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$71,029	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,556	TotalRevenueColumnAmt
Exclusion	-$8,556	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$80,308	GamingGrossIncomeAmt
Gaming Direct Expenses	$15,158	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,150	TotalRevenueColumnAmt
Exclusion	$65,150	ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ATHLETICS	711210	$1,098,900	$1,098,900
STUDENT CLUB ACTIVITIES	900099	$693,193	$693,193
SUMMER CAMP ACTIVITIES	611600	$358,933		$358,933

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,831,801	TotalRevenueColumnAmt
Exclusion	$1,831,801	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,982,827	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$239,267,618	TotalRevenueColumnAmt
Related Or Exempt Func Income	$218,020,003	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$358,933	UnrelatedBusinessRevenueAmt
Exclusion	$11,326,173	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$400,000	TotalAmt
Program Services	$400,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$49,563,211	TotalAmt
Program Services	$49,563,211	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,492,187	TotalAmt
Program Services	$2,133,250	ProgramServicesAmt
Management And General	$1,739,381	ManagementAndGeneralAmt
Fundraising	$619,556	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$64,386,710	TotalAmt
Program Services	$58,760,789	ProgramServicesAmt
Management And General	$4,940,294	ManagementAndGeneralAmt
Fundraising	$685,627	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,566,469	TotalAmt
Program Services	$7,336,102	ProgramServicesAmt
Management And General	$165,294	ManagementAndGeneralAmt
Fundraising	$65,073	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,619,407	TotalAmt
Program Services	$12,115,683	ProgramServicesAmt
Management And General	$2,329,194	ManagementAndGeneralAmt
Fundraising	$174,530	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,587,300	TotalAmt
Program Services	$4,920,114	ProgramServicesAmt
Management And General	$611,415	ManagementAndGeneralAmt
Fundraising	$55,771	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$6,379,557	TotalAmt
Program Services	$6,379,557	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$819,940	TotalAmt
Program Services	$50,000	ProgramServicesAmt
Management And General	$769,940	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$317,861	TotalAmt
Management And General	$317,861	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,169,308	TotalAmt
Management And General	$1,169,308	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,607,065	TotalAmt
Program Services	$1,169,352	ProgramServicesAmt
Management And General	$309,320	ManagementAndGeneralAmt
Fundraising	$128,393	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,883,651	TotalAmt
Program Services	$2,836,244	ProgramServicesAmt
Management And General	$47,407	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,650,383	TotalAmt
Program Services	$4,459,275	ProgramServicesAmt
Management And General	$74,503	ManagementAndGeneralAmt
Fundraising	$116,605	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,453,777	TotalAmt
Program Services	$4,650,491	ProgramServicesAmt
Management And General	$803,286	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$778,821	TotalAmt
Program Services	$747,339	ProgramServicesAmt
Management And General	$31,482	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,986,449	TotalAmt
Program Services	$9,972,952	ProgramServicesAmt
Management And General	$13,353	ManagementAndGeneralAmt
Fundraising	$144	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,846,854	TotalAmt
Program Services	$3,535,699	ProgramServicesAmt
Management And General	$277,701	ManagementAndGeneralAmt
Fundraising	$33,454	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$716,374	TotalAmt
Program Services	$654,105	ProgramServicesAmt
Management And General	$55,899	ManagementAndGeneralAmt
Fundraising	$6,370	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,030,853	TotalAmt
Program Services	$2,977,509	ProgramServicesAmt
Management And General	$46,833	ManagementAndGeneralAmt
Fundraising	$6,511	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,120,717	TotalAmt
Program Services	$12,376,747	ProgramServicesAmt
Management And General	$743,970	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,563,617	TotalAmt
Program Services	$1,342,455	ProgramServicesAmt
Management And General	$221,162	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
INTERNATIONAL PROGRAM	$7,061,104	$7,061,104
HOSPITALITY	$2,384,989	$1,699,560	$627,358	$58,071
ATHLETICS	$1,622,028	$1,574,984	$47,044
STUDENT MAINTENANCE	$1,042,587	$1,042,587

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,981,890	TotalAmt
Program Services	$2,408,059	ProgramServicesAmt
Management And General	$573,831	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$218,033,109	TotalAmt
Program Services	$200,167,168	ProgramServicesAmt
Management And General	$15,915,836	ManagementAndGeneralAmt
Fundraising	$1,950,105	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$476,822	BOYAmt
EOY	$542,714	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$51,709,258	BOYAmt
EOY	$59,808,288	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,005,166	BOYAmt
EOY	$2,685,898	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,638,574	BOYAmt
EOY	$5,729,603	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$48,748	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$6,110,266	BOYAmt
EOY	$6,165,965	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$340,080	BOYAmt
EOY	$361,786	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,871,888	BOYAmt
EOY	$3,030,846	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$460,406,253	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$170,255,089	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$272,257,784	BOYAmt
EOY	$290,151,164	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$207,334,172	BOYAmt
EOY	$92,405,852	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$13,554,916	BOYAmt
EOY	$134,355,435	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,781,569	BOYAmt
EOY	$82,309,844	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$567,129,243	BOYAmt
EOY	$677,547,395	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,246,529	BOYAmt
EOY	$19,890,359	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,885,983	BOYAmt
EOY	$11,481,707	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$96,018,589	BOYAmt
EOY	$183,010,335	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,740,620	BOYAmt
EOY	$26,847,321	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$142,891,721	BOYAmt
EOY	$241,229,722	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$354,988,851	BOYAmt
EOY	$365,711,991	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,904,909	BOYAmt
EOY	$42,072,294	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,343,762	BOYAmt
EOY	$28,533,388	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$424,237,522	BOYAmt
EOY	$436,317,673	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$567,129,243	BOYAmt
EOY	$677,547,395	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$21,234,509	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,364,415	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$175,000	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$6,614,943	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$199,500	RevenuesIncludedAmt
Assets Included	$7,757,684	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$55,302,924	BeginningYearBalanceAmt
Contributions	$1,202,226	ContributionsAmt
Investment Earnings Or Losses	$1,069,336	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$614,337	GrantsOrScholarshipsAmt
End Year Balance	$56,960,149	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$46,702,054	BeginningYearBalanceAmt
Contributions	$680,865	ContributionsAmt
Investment Earnings Or Losses	$8,207,375	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$547,770	GrantsOrScholarshipsAmt
Other Expenditures	-$260,400	OtherExpendituresAmt
End Year Balance	$55,302,924	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,888,844	BeginningYearBalanceAmt
Contributions	$1,626,123	ContributionsAmt
Investment Earnings Or Losses	$2,606,865	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$467,278	GrantsOrScholarshipsAmt
Other Expenditures	-$47,500	OtherExpendituresAmt
End Year Balance	$46,702,054	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,454,456	BeginningYearBalanceAmt
Contributions	$572,432	ContributionsAmt
Investment Earnings Or Losses	-$1,462,091	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$395,479	GrantsOrScholarshipsAmt
Other Expenditures	$280,474	OtherExpendituresAmt
End Year Balance	$42,888,844	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$39,159,130	BeginningYearBalanceAmt
Contributions	$777,180	ContributionsAmt
Investment Earnings Or Losses	$4,921,221	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$403,075	GrantsOrScholarshipsAmt
End Year Balance	$44,454,456	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.16370	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.50090	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.33540	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,433,461	OtherCostOrOtherBasisAmt
Book Value	$7,433,461	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$211,725,601	OtherCostOrOtherBasisAmt
Depreciation	$82,379,004	DepreciationAmt
Book Value	$129,346,597	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$146,705,596	OtherCostOrOtherBasisAmt
Depreciation	$34,470,623	DepreciationAmt
Book Value	$112,234,973	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,521,104	OtherCostOrOtherBasisAmt
Depreciation	$50,899,066	DepreciationAmt
Book Value	$11,622,038	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,020,491	OtherCostOrOtherBasisAmt
Depreciation	$2,506,396	DepreciationAmt
Book Value	$29,514,095	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$290,151,164	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
DIRECT FOREIGN INVESTMENTS	$64,789,372	C
OTHER ALTERNATIVE INVESTMENTS	$69,566,063	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$134,355,435	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS WITH TRUSTEES	$81,507,117
ASSETS HELD FOR CHARITABLE TR.	$733,976
MAAC RECEIVABLE	$68,751

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$82,309,844	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ACCRUED POST RETIREMENT-BENEFITS	$14,151,561
INTEREST RATE SWAP OBLIGATION	$6,691,214
US G0V'T GRANTS REFUNDABLE	$5,531,824
ANNUITIES PAYABLE	$349,227
CAPITAL LEASE OBLIGATIONS	$123,495

Field	Value	IRS element (for citing)
Total Liability	$26,847,321	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$181,018,759	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,364,415	NetUnrealizedGainsInvstAmt
Other Revenue	-$6,321,233	OtherRevenueAmt
Revenue Not Reported	-$8,685,648	RevenueNotReportedAmt
Revenue Subtotal	$189,704,407	RevenueSubtotalAmt
Other Revenues Not Included	$49,563,211	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$49,563,211	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$239,267,618	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$168,609,442	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$139,544	OtherExpensesIncludedAmt
Expenses Not Reported	$139,544	ExpensesNotReportedAmt
Expenses Subtotal	$168,469,898	ExpensesSubtotalAmt
Other Expenses Not Included	$49,563,211	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$49,563,211	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$218,033,109	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, Line 4	Collection of artworks The College holds a culturally and historically diverse collection. Various artworks and archives serve primarily as learning and research resources for faculty and students. PART V, LINE 4 Endownment Funds Endowment funds are intended to be used for scholarships and to support Academic programs of the college. Part X, Line 2 FIN 48 Disclosure Tax effects from an uncertain tax position are recognized in the consolidated financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the position might be challenged. The College is exempt from income tax under IRC Section 501(c)(3), though it is subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded by the Code. The tax years ending June 30, 2012, 2013, 2014 and 2015 are still open to audit for both Federal and State purposes.
Part XI, Line 2d	CHANGE IN VALUE INTEREST RATE SWAP $ (90,131) PENSION & POST RETIREMENT CHANGES $ (6,231,102) ___________________ $ (6,321,233)
Part XI, Line 4b	SCHOLARSHIPS 49,563,211
Part XII, Line 2d	MRPS DEPRECIATION 139,544
PART XII, LINE 4B	SCHOLARSHIPS $49,563,211

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, LINE 3	The college publicizes its racially nondiscriminatory policy on its website (marist.edu) to make the policy known to all parts of the general community it serves.
SCHEDULE E, LINE 6A	The college receives financial aid and other grants from federal and state agencies.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	2	5	Program Services	Admin & Education	$8,729,095
Central America and the Caribbean			Program Services	Educational	$147,812
East Asia and the Pacific			Program Services	Educational	$636,782
Middle East and North Africa			Program Services	Educational	$41,395
Sub-Saharan Africa			Program Services	Educational	$50,630
Central America and the Caribbean			Investments		$66,741,514
South Asia		10	Program Services	Admin & Education	$372,000
North America			Program Services	Educational	$18,525

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	15	SubtotalEmployeesCnt
Total Office	2	TotalOfficeCnt
Total Employee	15	TotalEmployeeCnt
Subtotal Spent	$76,737,753	SubtotalSpentAmt
Total Spent	$76,737,753	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part IV	FormAndLineReferenceDesc
Explanation	MARIST COLLEGE INVESTS IN DOMESTIC AND FOREIGN LIMITED PARTNERSHIPS THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. NEVERTHELESS, THE College's INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORMS 926, 5471, 8621 OR 8865. TO THE EXTENT SUCH A FORM WAS completed, it has been filed with the college's form 990-T.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Red Fox Golf	Event1Nm
Gross Receipts Event1	$30,375	GrossReceiptsEvent1Amt
Charitable Contri Event1	$8,143	CharitableContriEvent1Amt
Gross Revenue Event1	$22,232	GrossRevenueEvent1Amt
Cash Prizes Event1	$1,000	CashPrizesEvent1Amt
Non Cash Prizes Event1	$1,939	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$4,995	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,289	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$884	OtherDirectExpensesEvent1Amt
Event2	Alumni Golf	Event2Nm
Gross Receipts Event2	$24,565	GrossReceiptsEvent2Amt
Charitable Contri Event2	$8,630	CharitableContriEvent2Amt
Gross Revenue Event2	$15,935	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$12,998	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$10,582	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$955	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$32,881	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$8,575	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$24,306	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$9,361	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$12,935	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$8,904	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$2,187	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$87,821	GrossReceiptsTotalAmt
Charitable Contributions Tot	$25,348	CharitableContributionsTotAmt
Gross Revenue Total Events	$62,473	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,000	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$24,298	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$28,512	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$13,193	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$4,026	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$71,029	DirectExpenseSummaryEventsAmt
Net Income Summary	-$8,556	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$80,308	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$1,000	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$10,690	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$3,468	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$80,308	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$1,000	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$10,690	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$3,468	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$15,158	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$65,150	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NY	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct
Individual With Books	Travis Tellitocci	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	3399 North Rd	AddressLine1Txt
City	Poughkeepsie	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12601	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	Tim Murray	GamingManagerPersonNm
Gaming Manager Services Prov	Oversees all aspects of gaming activities	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART III LINE 16	FormAndLineReferenceDesc
Explanation	THE INDIVIDUAL IN CHARGE OF OVERSEEING THE FOUNDATION'S GAMING Activities is NOT COMPENSATED FOR THAT JOB RESPONSIBILITY; HE UNDERTAKES THIS ROLE AS PART OF HIS ORDINARY BUSINESS ENDEAVORS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Fairview Fire District	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	258 Violet Avenue	AddressLine1Txt
City	Poughkeepsie	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12601	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	146000328	RecipientEIN
IRC Section	501 (a)	IRCSectionDesc
Cash Grant	$400,000	CashGrantAmt
Purpose Of Grant	COMMUNITY ASSISTANCE	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	INSTITUTIONAL SCHOLARSHIP	GrantTypeTxt
Recipient	7302	RecipientCnt
Cash Grant	$49,563,211	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS	FormAndLineReferenceDesc
Explanation	PART 1, LINE 2 The College provides scholarships and financial aids to students based on need and academic performance. The funds are credited directly to the student's account. Records are maintained in accordance with College's policies. The College's financial aid office adheres strictly to all federal and state regulations and is subject to the compliance and internal controls of OMB A-133. Part II, Line 1D Marist College voluntarily contributes to the Fairview Fire District's annual fundraising campaign and has chosen to make an additional capital improvement contribution during fiscal year end June 30, 2015.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dr Dennis J Murray
President	$487,775	$0	$275,000	$0	$24,831	$0	$162,525	$0	$46,789	$0	$996,920	$0	$0	$0
Dr Geoffrey L Brackett
Executive Vice President	$331,643	$0	$15,000	$0	$9,430	$0	$44,500	$0	$27,451	$0	$428,024	$0	$0	$0
Dr Thomas Wermuth
VP of Academic Affairs	$257,459	$0	$15,000	$0	$79	$0	$30,451	$0	$9,646	$0	$312,635	$0	$0	$0
Sean P Kaylor
VP of Admissions & Enrollment	$235,932	$0	$15,000	$0	$1,699	$0	$28,467	$0	$24,952	$0	$306,050	$0	$0	$0
John Pecchia
VP of Business Affairs, CFO	$260,622	$0	$15,000	$0	$199	$0	$19,003	$0	$19,346	$0	$314,170	$0	$0	$0
Christopher DelGiorno
VP of College Advancement	$213,796	$0	$10,000	$0	$2,327	$0	$16,319	$0	$24,952	$0	$267,394	$0	$0	$0
William T Thirsk
VP of Information Tech, CIO	$215,273	$0	$17,500	$0	$79	$0	$22,914	$0	$19,346	$0	$275,112	$0	$0	$0
Deborah DiCaprio
VP/Dean of Student Affairs	$203,493	$0	$15,000	$0	$337	$0	$24,874	$0	$24,952	$0	$268,656	$0	$0	$0
Dr John Ritschdorff
Assoc. VP of Academic Affairs	$192,774	$0	$5,000	$0	$703	$0	$20,675	$0	$20,066	$0	$239,218	$0	$0	$0
Deborah Raikes-Colbert
Assoc. VP of Human Resources	$145,767	$0	$10,000	$0	$337	$0	$11,107	$0	$3,654	$0	$170,865	$0	$0	$0
Brian Giorgis
Head Coach, Women's Basketball	$412,840	$0	$12,500	$0	$1,297	$0	$43,112	$0	$9,646	$0	$479,395	$0	$0	$0
Dr Lee Miringoff
Director of MIPO	$275,705	$0	$17,500	$0	$4,743	$0	$23,150	$0	$21,230	$0	$342,328	$0	$0	$0
Dr Barbara Carvalho
Director of Marist Poll	$224,678	$0	$17,500	$0	$199	$0	$16,768	$0	$10,846	$0	$269,991	$0	$0	$0
Lawrence Singleton
Dean, School of Management	$230,890	$0	$5,000	$0	$199	$0	$24,816	$0	$21,666	$0	$282,571	$0	$0	$0
Dr Roger Norton
Dean, Computer Sciences & Math	$215,637	$0	$17,500	$0	$337	$0	$26,231	$0	$19,346	$0	$279,051	$0	$0	$0
Dr Roy H Merolli
Former Executive VP	$160,215	$0	$0	$0	$0	$0	$18,529	$0	$1,512	$0	$180,256	$0	$0	$0
Jose Martin
Head Coach, Men's Basketball	$104,241	$0	$0	$0	$0	$0	$7,524	$0	$10,125	$0	$121,890	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PART I, Line 1a

SCHEDULE J, PART I, QUESTION 1A Travel for Companion is very limited and always includes a clear business purpose for the companion and must be pre-approved by the President. President's companion travel is approved by the Chair of Board of Trustees. SCHEDULE J, PART I, QUESTION 1A Housing allowance or residence for personal use - the President of the college is provided with housing in close proximity to the campus in order for him to attend to emergent situations on a 24/7 basis. The housing is provided as a condition of his employment, is used for college business and entertainment purposes and as a convenience to the college to enable him to perform his duties. The fair market value of the president's residence is shown in column D, it is based on the value of property, property taxes, and maintenance expenses and is reported in column d on schedule J. SCHEDULE J, PART I, QUESTION 1A Health or social club dues or initiation fees - the college pays club membership fees for four executives, which are intended to be used exclusively for the college's business entertainment or college sponsored events. to the extent there is any personal use of these privileges, the individual executives are taxed on the value of the use. Only one of the four executives is taxed on personal use of the membership. The other three executives use the membership exclusively for business purposes. SCHEDULE J, PART I, QUESTION 1A Tax indemnification and gross-up payments - the college provided $21,700 additional gross-up payment to fund the president's pension plan, this amount is included in box B(iii) on Schedule J.

Schedule J, Part I, LINE 3

Compensation committee and independent compensation consultant, no new executives were hired in fy15 requiring the committee or consultant to perform any services. Schedule J, Part I, Question 4b Effective July 1, 2011, the college put in place a non-qualified supplemental executive retirement plan ("SERP") for the president of the college. The annual accruals for these benefits have been reported despite being subject to a substantial risk of forfeiture and contingent upon the president's continued employment at the college. The value of the accrual for calendar year 2014 is included in the deferred compensation column (column c) of schedule J. The college has in place a non-qualified deferred compensation plan for the executive vice president , a head coach and 2 directors of MIPO. The annual accruals for these benefits have been reported despite being subject to a substantial risk of forfeiture and contingent upon the executive's continued employment at the college. The value of the accrual for calendar year 2014 is included in the deferred compensation column (column c) of schedule J. In calendar year 2014, the women's head coach received a payout of his deferred compensation as required by employment contract. The amount is included in base compensation, Part II (B)(i). Schedule J, Part I, Question 7 Non-fixed payments: Annually, pay awards were given in recognition of employees contributions to the overall success of the college. Any variable pay awards in future years will be contingent on individual performance and the continued success of the college.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Dutchess County IDA
A	141613685	267041GN5	2008-01-25	$20,000,000	Student housing, parking lot, rdw.	false	false	false
Dutchess County LDC
B	273106797	267045BL5	2012-05-17	$15,415,962	Refund bonds issued on 3/7/03	false	false	false
Dutchess County LDC
C	273106797	267045CV2	2013-03-28	$15,262,546	ADDITION AND RENOV. OF STUDENT CTR	false	false	false
Dutchess County LDC
D	273106797	267045EL2	2015-06-25	$90,557,609	ALLIED SC BLDG N CAMPUS HOUSING	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$2,970,000	$0	$20,167,954	$0	$0	$0	$301,631	$81,184	$0	$19,785,139	$0	$0	2008	false	false	Yes (true)	Yes (true)
B	$2,410,000	$0	$15,415,962	$0	$0	$0	$116,944	$0	$0	$0	$15,299,018	$0	2012	Yes (true)	false	Yes (true)	Yes (true)
C	$565,000	$0	$15,262,546	$0	$0	$0	$222,464	$0	$0	$15,040,082	$0	$0	2014	false	false	Yes (true)	Yes (true)
D	$0	$0	$90,557,609	$0	$0	$0	$630,571	$0	$0	$89,927,037	$0	$0	2016	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	Yes (true)	Yes (true)	Yes (true)	false	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	false	false	false	false	0	false	Yes (true)
0
D	false	Yes (true)	false	false	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
part II, line 7, Student Center Addition/renovation	The college financed a portion of the costs of issuance with a post-issue date equity contribution and applied the additional proceeds to finance project costs. The post-issuance equity contribution caused the actual amount of bond-financed issuance costs to be less than the amount reported on the form 8038.
part II, line 10, columns A & B	Amounts listed include capitalized delivery date expenses not subject to the 2 percent limitation in section 147(g) of the code.
scheudle K	An Asset Management firm performed an Arbitrage Rebate & Yield Restriction Liability Calculation for Marist College. It was completed on 11/12/15. Based on their findings, The College was found to be compliant.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	DUTCHESS COUNTY LDC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	273106797	BondIssuerEIN
Bond Issued	2013-07-01	BondIssuedDt
Issue Price	$33,045,000	IssuePriceAmt
Purpose	2013B 1-3REF 1998,1999&2005 BONDS	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,274,390	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$33,045,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$189,836	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$32,855,164	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2013	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$199,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$4,329	NoncashContributionsRptF990Amt
Method Of Determining Revenues	EST MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	20	ContributionCnt
Noncash Contributions Rpt F990	$340,305	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG PRICE DOT	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EQUIPMENT	4	$118,775	EST MARKET VALUE
Yes (X)	MEMBERSHIPS	2	$12,000	EST APPRAISAL VALUE
Yes (X)	FIXTURES-ECLIPSE AWNING	1	$3,500	EST MARKET VALUE
Yes (X)	FIXTURES-THEATR. BACKDROP	1	$2,000	EST MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	EXPLANATION OF NONCASH CONTRIBUTIONS	FormAndLineReferenceDesc
Explanation	MARIST COLLEGE REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B, NOT THE NUMBER OF ITEMS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ORGANIZATION'S REVIEW PROCESS OF FORM 990	FORM 990, PART VI, LINE 11B The organization's Form 990 is presented to the audit committee by the independent accounting firm and reviewed by the Board of Trustees prior to filing.
ENFORCEMENT AND COMPLIANCE OF CONFLICTS OF INTEREST POLICY	FORM 990, PART VI, LINE 12C As an on-going practice and as required by our Code of Ethics, all trustees are required to complete Conflict of Interest Statements on an annual basis in which they are asked to discuss any business relationships they or a member of their families have with the College. Our Code of Ethics requires that all cabinet members and staff who engage in significant business dealings for the College (e.g., Director of Physical Plant) complete a Conflict of Interest Statement annually. Completed statements that indicate a potential conflict of interest are reviewed by the Chief Financial Officer, Associate Vice President for Human Resources, and the Executive Vice President. If a conflict exists, appropriate action is taken to ensure full disclosure or termination of the arrangement.
COMPENSATION PROCESS FOR TOP MANAGEMENT OFFICIAL	FORM 990, PART VI, LINE 15A The compensation and retirement program for the president was based on a comprehensive analysis conducted by an independent executive compensation consulting firm. The president's contract was recommended by the board committee on presidential review and compensation (responsible for presidential evaluation and compensation), and approved by the full board of trustees. The president's performance is reviewed on an annual basis by the committee on presidential review and compensation and changes in compensation are recommended to the full board for approval. The committee on presidential review and compensation bases its recommendations for adjustments on performance and a review of appropriate college and university personnel association (cupa) data on presidential compensation and the process and decision is contemporaneously documented in the minutes.
COMPENSATION PROCESS FOR OFFICERS AND KEY EMPLOYEES	FORM 990, PART VI, LINE 15B Senior officer compensation is established after a review of compensation data from cupa at private institutions of higher education based on annual budget size and enrollment. In addition to salary comparability at other institutions, performance and years of service in the position are also factors considered by the president in determining a senior officer's annual salary. Once the president has completed his review of senior officer compensation, the president's recommendations are brought to the board of trustees for review and approval.
GOVERNING DOCUMENTS DISCLOSURE	FORM 990, PART VI, LINE 19 The college's governing documents are available upon request from the office of the Chief Financial Officer. The financial statements and conflict of interest policy are available on the college's website at marist.edu.
Other Changes in Net Assets	Form 990, Part XI, Line 9 Mrps net change in fixed assets 154,165 Change in interest rate swap obligation, other 90,131 Pension & post retirement changes 6,231,102 MRPS Depreciation 139,545

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	VAYU LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3399 NORTH ROAD	AddressLine1Txt
City	POUGHKEEPSIE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12601	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	EDUCATIONAL	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
End Of Year Assets	$14,528,855	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MARIST COL	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Marist Real Property Services Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3399 North Road	AddressLine1Txt
City	Poughkeepsie	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12601	ZIPCd

Field	Value	IRS element (for citing)
EIN	141785087	EIN
Primary Activities	Real Prop	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501 (C) (3)	ExemptCodeSectionTxt
Public Charity Status	11A	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Marist Coll	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	MARIST REAL PROPERTY SERVICES TWO INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3399 NORTH ROAD	AddressLine1Txt
City	POUGHKEEPSIE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12601	ZIPCd

Field	Value	IRS element (for citing)
EIN	141825215	EIN
Primary Activities	REAL PROP	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MARIST COL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C Corp	EntityTypeTxt
Share Of EOY Assets	$175,000	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd